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Historical Data

Trails West Elementary School (8887)

5400 SOUTH WACO STREET
CENTENNIAL, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
423 Students Served	436 Students Served	446 Students Served	455 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $18,473 Breakdown School Level Spending Per Student $14,333 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $15,148 Breakdown School Level Spending Per Student $11,188 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,632 Breakdown School Level Spending Per Student $11,270 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,304 Breakdown School Level Spending Per Student $9,479 0.0% School Share Of Central Spending Per Student $2,825 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,619,810 93% Operations $443,041 7%	Breakdown by Type Learning Environment $4,449,772 91% Operations $428,081 9%	Breakdown by Type Learning Environment $4,604,744 92% Operations $421,876 8%	Breakdown by Type Learning Environment $3,898,287 90% Operations $414,995 10%
Total $6,062,851	Total $4,877,853	Total $5,026,620	Total $4,313,282
Construction, Debt, Refinancing & Other $164,288	Construction, Debt, Refinancing & Other $287,897	Construction, Debt, Refinancing & Other $65,626	Construction, Debt, Refinancing & Other $63,323
Total Spending $6,227,138	Total Spending $5,165,750	Total Spending $5,092,246	Total Spending $4,376,606
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 1%
Learning Environment
$13,286 $ Per Student	$10,206 $ Per Student	$10,325 $ Per Student	$8,568 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,742,894 $11,213 $ Per Student Activities & Athletics $19,506 $46 $ Per Student Student Support $401,221 $949 $ Per Student Staff Support $10,547 $25 $ Per Student School Administration $445,642 $1,054 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,820,135 $8,762 $ Per Student Activities & Athletics $17,048 $39 $ Per Student Student Support $298,947 $686 $ Per Student Staff Support $6,887 $16 $ Per Student School Administration $306,755 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,966,708 $8,894 $ Per Student Activities & Athletics $13,374 $30 $ Per Student Student Support $300,480 $674 $ Per Student Staff Support $3,814 $9 $ Per Student School Administration $320,368 $718 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,325,617 $7,309 $ Per Student Activities & Athletics $21,631 $48 $ Per Student Student Support $290,938 $639 $ Per Student Staff Support $13,000 $29 $ Per Student School Administration $247,101 $543 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,619,810	Learning Environment Spending $4,449,772	Learning Environment Spending $4,604,744	Learning Environment Spending $3,898,287
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,047 $ Per Student	$982 $ Per Student	$946 $ Per Student	$912 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $167,721 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,320 $651 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $130,214 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,720 $683 $ Per Student Other Support $147 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $117,138 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,738 $683 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 67% Other Support 9% Enterprise 0% Food Services $98,341 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,154 $614 $ Per Student Other Support $37,500 $82 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $443,041	Operations Spending $428,081	Operations Spending $421,876	Operations Spending $414,995
Spending Areas Salaries & Benefits 44% Services 27% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 28% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 30% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 32% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 27% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,924 Debt Services & Other Uses $43,847 Community Services $65,516 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $253,959 Debt Services & Other Uses $33,939 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,804 Debt Services & Other Uses $35,822 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,087 Debt Services & Other Uses $31,236 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $164,288	Construction, Debt, Refinancing & Other Spending $287,897	Construction, Debt, Refinancing & Other Spending $65,626	Construction, Debt, Refinancing & Other Spending $63,323
Spending Areas Salaries & Benefits 38% Services 7% Supplies 1% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Trails West Elementary School (8887)

Instructional

$4,742,894

Activities & Athletics

$19,506

Student Support

$401,221

Staff Support

$10,547

School Administration

$445,642

District Administration

$0

Instructional

$3,820,135

Activities & Athletics

$17,048

Student Support

$298,947

Staff Support

$6,887

School Administration

$306,755

District Administration

$0

Instructional

$3,966,708

Activities & Athletics

$13,374

Student Support

$300,480

Staff Support

$3,814

School Administration

$320,368

District Administration

$0

Instructional

$3,325,617

Activities & Athletics

$21,631

Student Support

$290,938

Staff Support

$13,000

School Administration

$247,101

District Administration

$0

Food Services

$167,721

Transportation

$0

Operations & Maintenance

$275,320

Other Support

$0

Enterprise

$0

Food Services

$130,214

Transportation

$0

Operations & Maintenance

$297,720

Other Support

$147

Enterprise

$0

Food Services

$117,138

Transportation

$0

Operations & Maintenance

$304,738

Other Support

$0

Enterprise

$0

Historical Data